PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | BIKE AUSTIN EDUCATION FUND |
PAYMENT REQUEST | PRM 2400 16043023586 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 2400 16010400209-A | n/a | ADVISORY SERVICES, EDUCATIONAL | 141 | 05/02/2016 | Paid | $162.00 |
CT 2400 16010400209-A | n/a | ADVISORY SERVICES, EDUCATIONAL | 111 | 05/02/2016 | Paid | $45.00 |